Notes - Segment Information
| Concept |
As at 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
As at 2024-03-31 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers | — |
127,323,000,000
JPY
|
59,157,000,000
JPY
|
127,323,000,000
JPY
|
27,000,000
JPY
|
68,138,000,000
JPY
|
— |
116,960,000,000
JPY
|
64,742,000,000
JPY
|
52,210,000,000
JPY
|
7,000,000
JPY
|
116,960,000,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue | — |
127,323,000,000
JPY
|
59,157,000,000
JPY
|
127,323,000,000
JPY
|
27,000,000
JPY
|
68,138,000,000
JPY
|
— |
116,960,000,000
JPY
|
64,742,000,000
JPY
|
52,210,000,000
JPY
|
7,000,000
JPY
|
116,960,000,000
JPY
|
| Other income and expenses, net | — |
-111,150,000,000
JPY
|
-49,533,000,000
JPY
|
-111,150,000,000
JPY
|
-1,527,000,000
JPY
|
-60,089,000,000
JPY
|
— |
-103,870,000,000
JPY
|
-57,417,000,000
JPY
|
-45,209,000,000
JPY
|
-1,242,000,000
JPY
|
-103,870,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — |
10,252,000,000
JPY
|
— | — | — |
8,980,000,000
JPY
|
— | — | — | — |
| Assets |
238,069,000,000
JPY
|
— | — | — | — | — |
245,004,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
6,147,000,000
JPY
|
2,592,000,000
JPY
|
6,147,000,000
JPY
|
68,000,000
JPY
|
3,486,000,000
JPY
|
— |
6,636,000,000
JPY
|
3,871,000,000
JPY
|
2,697,000,000
JPY
|
66,000,000
JPY
|
6,636,000,000
JPY
|